2025 - 2026 Budget Book - Flipbook - Page 283
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Revenues by Source
FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
606-361-1000
$62,420.27
$11,027.27
$62,420.27
$11,027.27
$3,100.00
$1,100.00
606-370-1000
$51,393.00
$51,393.00
$2,000.00
$62,420.27
$62,420.27
$3,100.00
Category
OTHER REVENUE
INTEREST INCOME
FORFEITED
PROPERTY
Account ID
Total Revenues
DA Law Enforcement & Forfeiture Expenditures by Expense Type
FY 2026
OPERATING EXPENSES
CAPITAL OUTLAY
$2,100 67.74%
$1,000 32.26%
Expenditures by Expense Type
Category
Account ID
OPERATING
EXPENSES
FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
-
-
$2,100.00
Pymts to
Cooperating
Agencies
Miscellaneous
606-475-4100
-
-
$100.00
606-475-4999
Equipment
606-475-5750
-
-
$2,000.00
$1,000.00
$1,000.00
$3,100.00
CAPITAL OUTLAY
Total Expenditures
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